J TrustJ Trust Co.,Ltd.8508東証スタンダードその他金融業FY ending Dec 2025, consolidated, IFRS
Out of every ¥100 of sales, about ¥9 is left as operating profit. Revenue changed -2.5% from the prior year, operating profit +71.7%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2021 | 2.7% | 0.07× | 0.2% | 6.38× | 1.2% |
| 2022 | 15.4% | 0.10× | 1.5% | 8.11× | 11.9% |
| 2023 | 14.3% | 0.10× | 1.4% | 8.67× | 12.1% |
| 2024 | 4.7% | 0.10× | 0.5% | 8.05× | 3.9% |
| 2025 | 6.4% | 0.10× | 0.6% | 8.12× | 5.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Revenue | 42,325 | 82,038 | 114,279 | 127,395 | 124,265 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | 21,560 | 30,447 | 36,870 | 37,313 | 36,912 |
| Operating income | 5,260 | 14,589 | 8,059 | 6,351 | 10,902 |
| Pretax income | 5,899 | 17,205 | 9,772 | 8,637 | 11,633 |
| Income tax | 2,311 | 3,538 | -7,199 | 1,460 | 1,215 |
| Net income attributable to owners | 1,123 | 12,632 | 16,310 | 6,040 | 7,939 |
| Operating margin | 12.4% | 17.8% | 7.1% | 5.0% | 8.8% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥74.6B | ¥132B | ¥105.7B | ¥125.3B | ¥154.5B |
| Total assets | ¥610.6B | ¥1.12T | ¥1.21T | ¥1.27T | ¥1.32T |
| Net assets | ¥107.9B | ¥132.3B | ¥168.2B | ¥176.7B | ¥182.1B |
| Share capital | ¥90M | ¥90M | ¥90M | ¥90M | ¥90M |
| Property, plant and equipment | ¥7.71B | ¥10.6B | ¥8.62B | ¥9.65B | ¥12.5B |
| Goodwill | ¥30.3B | ¥30.8B | ¥33.5B | ¥35.7B | ¥34B |
| Total liabilities | ¥502.7B | ¥983.6B | ¥1.05T | ¥1.09T | ¥1.14T |
| Equity attributable to owners of parent | ¥95.7B | ¥117.3B | ¥151.6B | ¥157.3B | ¥161.8B |
| Retained earnings | ¥8.46B | ¥21.1B | ¥36.6B | ¥40.8B | ¥46.9B |
| Treasury stock | -¥7.68B | -¥7.69B | -¥7.71B | -¥2.12B | -¥210M |
EDINET (FSA Japan)
有価証券報告書－第50期(2025/01/01－2025/12/31)
EDINET (FSA Japan)
有価証券報告書－第49期(2024/01/01－2024/12/31)
EDINET (FSA Japan)
有価証券報告書－第48期(2023/01/01－2023/12/31)
EDINET (FSA Japan)
有価証券報告書－第47期(2022/01/01－2022/12/31)
EDINET (FSA Japan)
有価証券報告書－第46期(令和3年1月1日－令和3年12月31日)
EDINET (FSA Japan)
有価証券報告書－第45期(令和2年1月1日－令和2年12月31日)
Extracted from XBRL: 40 / Derived from other figures: 1
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